Job Summary

Key Responsibilities
- Generate accurate invoices for customers and wholesale partners.
- Verify billing data, including pricing, discounts, taxes, and quantities.
- Maintain updated records of accounts receivable and payable.
- Reconcile billing discrepancies and resolve customer/vendor queries.
- Coordinate with sales, warehouse, and finance teams for smooth billing operations.
- Monitor outstanding payments and follow up for collections.
- Prepare daily, weekly, and monthly billing reports.
- Ensure compliance with company policies and financial regulations.
- Assist in audits by providing required billing documentation.

Required Qualifications
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- 1-3 years of experience in billing,



accounts receivable, or finance operations.
- Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP).
- Robust numerical and analytical skills.
- High attention to detail and accuracy.
- Good communication and coordination skills.

Preferred Skills
- Experience in retail or FMCG industry.
- Knowledge of GST/VAT and taxation procedures.
- Ability to handle high-volume transactions.
- Strong time management and organizational skills.

Pay: ₹18,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Billing Coordinator (Nashik)
🏢 QTONET PRIVATE
📍 Nashik